|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Binjharpur
|
OR-20-003-004-001/3357
(Tina)
|
2420003000NRG23150620220168730
|
15/06/2022
|
Basudeb Panda
|
2420003WL0012090
|
Basudeb Panda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435165622
|
|
Basudab Panda
|
ICICI BANK LTD(508534)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3852
(Tina)
|
2420003000NRG23150620220168753
|
15/06/2022
|
Jayanti Malik
|
2420003WL0012090
|
Jayanti Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435165623
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3852
(Tina)
|
2420003000NRG23150620220168752
|
15/06/2022
|
Sarbeswar Malik
|
2420003WL0012090
|
Sarbeswar Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435165624
|
|
MR SARBESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/39333648
(Tina)
|
2420003000NRG23150620220168756
|
15/06/2022
|
Nrusingh Charan Samal
|
2420003WL0012090
|
Nrusingh Charan Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435165621
|
|
NRUSINGHA CHARAN SAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3708
(Tina)
|
2420003000NRG23150620220168745
|
15/06/2022
|
Sudhir kumar Sahoo
|
2420003WL0012090
|
Sudhir kumar Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/06/2022
|
|
2435165626
|
|
SUDHIR KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binjharpur
|
OR-20-003-004-002/3235
(Tina)
|
2420003000NRG23150620220168759
|
15/06/2022
|
Karunakar Samal
|
2420003WL0012090
|
Karunakar Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/06/2022
|
|
2435165625
|
|
KARUNAKAR SAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Binjharpur
|
OR-20-003-004-002/3273
(Tina)
|
2420003000NRG23150620220168760
|
15/06/2022
|
Bikash Rout
|
2420003WL0012090
|
Bikash Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435165627
|
|
BIKASH ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|